Minor fix AR/AP
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 68d3cf4..ce7f7fc 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -94,9 +94,10 @@
data = []
for gle in self.get_entries_till(self.filters.report_date, args.get("party_type")):
if self.is_receivable_or_payable(gle, dr_or_cr, future_vouchers):
- outstanding_amount = self.get_outstanding_amount(gle, self.filters.report_date, dr_or_cr)
+ outstanding_amount = flt(self.get_outstanding_amount(gle,
+ self.filters.report_date, dr_or_cr), currency_precision)
+
if abs(outstanding_amount) > 0.1/10**currency_precision:
-
row = [gle.posting_date, gle.party]
# customer / supplier name
@@ -228,7 +229,7 @@
account_currency, remarks, {0}
from `tabGL Entry`
where docstatus < 2 and party_type=%s and (party is not null and party != '') {1}
- group by voucher_type, voucher_no, against_voucher_type, against_voucher
+ group by voucher_type, voucher_no, against_voucher_type, against_voucher, party
order by posting_date, party"""
.format(select_fields, conditions), values, as_dict=True)